2013 Q4 Form 10-K Financial Statement
#000110465914013620 Filed on February 26, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $1.756B | $6.670B | $1.728B |
YoY Change | 1.62% | 7.78% | 17.02% |
Cost Of Revenue | $1.630B | $6.202B | $1.587B |
YoY Change | 2.76% | 10.19% | 16.64% |
Gross Profit | $125.6M | $468.8M | $141.4M |
YoY Change | -11.17% | -16.43% | 21.41% |
Gross Profit Margin | 7.15% | 7.03% | 8.18% |
Selling, General & Admin | $71.50M | $264.0M | $70.90M |
YoY Change | 0.85% | 5.01% | 43.3% |
% of Gross Profit | 56.93% | 56.3% | 50.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.90M | $93.08M | $22.70M |
YoY Change | 0.88% | 3.17% | 15.23% |
% of Gross Profit | 18.23% | 19.85% | 16.05% |
Operating Expenses | $71.50M | $264.0M | $70.90M |
YoY Change | 0.85% | 5.01% | 43.3% |
Operating Profit | $54.10M | $204.9M | $70.50M |
YoY Change | -23.26% | -33.84% | 5.24% |
Interest Expense | $19.50M | $11.42M | $18.00M |
YoY Change | 8.33% | 3.38% | 1586.97% |
% of Operating Profit | 36.04% | 5.58% | 25.53% |
Other Income/Expense, Net | $400.0K | $34.35M | $600.0K |
YoY Change | -33.33% | -39.86% | -103.74% |
Pretax Income | $74.10M | $239.2M | $89.10M |
YoY Change | -16.84% | -34.78% | 74.9% |
Income Tax | -$3.600M | $32.45M | $12.80M |
% Of Pretax Income | -4.86% | 13.57% | 14.37% |
Net Earnings | $77.30M | $206.8M | $75.60M |
YoY Change | 2.25% | -26.83% | 115.45% |
Net Earnings / Revenue | 4.4% | 3.1% | 4.38% |
Basic Earnings Per Share | $171.90 | ||
Diluted Earnings Per Share | $64.42M | $171.0M | $63.00M |
COMMON SHARES | |||
Basic Shares Outstanding | 1.191M shares | 1.194M shares | 1.200M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $345.7M | $345.7M | $361.0M |
YoY Change | -4.24% | -4.24% | 2.82% |
Cash & Equivalents | $55.06M | $55.10M | $47.65M |
Short-Term Investments | $290.6M | $290.6M | $313.4M |
Other Short-Term Assets | $134.4M | $157.8M | $118.4M |
YoY Change | 13.52% | 10.35% | 28.78% |
Inventory | $699.0M | $699.0M | $756.9M |
Prepaid Expenses | |||
Receivables | $551.8M | $551.8M | $479.2M |
Other Receivables | $99.60M | $99.60M | $42.70M |
Total Short-Term Assets | $1.854B | $1.854B | $1.783B |
YoY Change | 3.99% | 3.99% | 9.24% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $863.6M | $863.6M | $843.9M |
YoY Change | 2.33% | 2.33% | 5.91% |
Goodwill | $43.22M | $43.22M | |
YoY Change | 0.0% | 6.37% | |
Intangibles | $19.00M | $19.84M | |
YoY Change | -4.26% | 1.78% | |
Long-Term Investments | $406.9M | $406.9M | $410.5M |
YoY Change | -0.88% | -0.88% | 16.22% |
Other Assets | $51.03M | $51.00M | $44.61M |
YoY Change | 14.39% | 14.35% | 6.21% |
Total Long-Term Assets | $1.564B | $1.564B | $1.565B |
YoY Change | -0.06% | -0.06% | 13.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.854B | $1.854B | $1.783B |
Total Long-Term Assets | $1.564B | $1.564B | $1.565B |
Total Assets | $3.418B | $3.418B | $3.348B |
YoY Change | 2.1% | 2.1% | 11.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $200.2M | $200.2M | $205.1M |
YoY Change | -2.38% | -7.74% | 35.07% |
Accrued Expenses | $206.1M | $206.1M | $327.7M |
YoY Change | -37.11% | -37.11% | 10.9% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $67.70M | $67.70M | $28.80M |
YoY Change | 135.07% | 135.07% | -72.31% |
Long-Term Debt Due | $11.70M | $11.70M | $25.10M |
YoY Change | -53.39% | -53.39% | -31.61% |
Total Short-Term Liabilities | $615.3M | $615.3M | $676.6M |
YoY Change | -9.05% | -9.06% | 20.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $80.50M | $80.50M | $120.8M |
YoY Change | -33.36% | -33.36% | 2.03% |
Other Long-Term Liabilities | $168.9M | $168.9M | $80.43M |
YoY Change | 110.05% | -18.92% | 5.12% |
Total Long-Term Liabilities | $322.8M | $249.4M | $363.0M |
YoY Change | -11.09% | -24.22% | -0.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $615.3M | $615.3M | $676.6M |
Total Long-Term Liabilities | $322.8M | $249.4M | $363.0M |
Total Liabilities | $938.1M | $942.8M | $1.040B |
YoY Change | -9.76% | -9.62% | 12.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.656B | $2.475B | |
YoY Change | 7.31% | 10.79% | |
Common Stock | $1.189M | $1.198M | |
YoY Change | -0.75% | -1.07% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.475B | $2.475B | $2.305B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.418B | $3.418B | $3.348B |
YoY Change | 2.1% | 2.1% | 11.34% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $77.30M | $206.8M | $75.60M |
YoY Change | 2.25% | -26.83% | 115.45% |
Depreciation, Depletion And Amortization | $22.90M | $93.08M | $22.70M |
YoY Change | 0.88% | 3.17% | 15.23% |
Cash From Operating Activities | $120.0M | $125.0M | $128.7M |
YoY Change | -6.76% | -52.24% | 356.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$38.80M | $149.7M | -$46.60M |
YoY Change | -16.74% | -5.73% | -36.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$40.00M | $291.0K | -$29.60M |
YoY Change | 35.14% | -134.28% | 13.85% |
Cash From Investing Activities | -$78.60M | -$78.00M | -$76.20M |
YoY Change | 3.15% | -67.68% | -23.65% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $23.58M | ||
YoY Change | -12.12% | ||
Debt Paid & Issued, Net | $53.76M | ||
YoY Change | 22.32% | ||
Cash From Financing Activities | -16.40M | -37.70M | -59.00M |
YoY Change | -72.2% | -11.29% | -203.33% |
NET CHANGE | |||
Cash From Operating Activities | 120.0M | 125.0M | 128.7M |
Cash From Investing Activities | -78.60M | -78.00M | -76.20M |
Cash From Financing Activities | -16.40M | -37.70M | -59.00M |
Net Change In Cash | 25.00M | 9.300M | -6.500M |
YoY Change | -484.62% | -142.08% | -55.17% |
FREE CASH FLOW | |||
Cash From Operating Activities | $120.0M | $125.0M | $128.7M |
Capital Expenditures | -$38.80M | $149.7M | -$46.60M |
Free Cash Flow | $158.8M | -$24.65M | $175.3M |
YoY Change | -9.41% | -123.95% | 71.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | seb |
Inventory Live Hogs And Materials Before Lifo Adjustment Net Of Reserve
InventoryLiveHogsAndMaterialsBeforeLIFOAdjustmentNetOfReserve
|
207310000 | USD |
CY2013Q4 | seb |
Inventory Fresh Pork And Materials Before Lifo Adjustment Net Of Reserve
InventoryFreshPorkAndMaterialsBeforeLIFOAdjustmentNetOfReserve
|
33485000 | USD |
CY2013Q4 | seb |
Lifo Inventory Before Lifo Adjustment Net Of Reserve
LIFOInventoryBeforeLIFOAdjustmentNetOfReserve
|
240795000 | USD |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
62236000 | USD |
CY2013Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
178559000 | USD |
CY2013Q4 | seb |
Inventory Grains And Oilseeds Net Of Reserves
InventoryGrainsAndOilseedsNetOfReserves
|
299229000 | USD |
CY2013Q4 | seb |
Inventory Sugar Produced And In Process Net Of Reserves
InventorySugarProducedAndInProcessNetOfReserves
|
53325000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
74289000 | USD |
CY2013Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
426843000 | USD |
CY2013Q4 | us-gaap |
Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
|
93596000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
698998000 | USD |
CY2012Q4 | seb |
Inventory Live Hogs And Materials Before Lifo Adjustment Net Of Reserve
InventoryLiveHogsAndMaterialsBeforeLIFOAdjustmentNetOfReserve
|
258638000 | USD |
CY2012Q4 | seb |
Inventory Fresh Pork And Materials Before Lifo Adjustment Net Of Reserve
InventoryFreshPorkAndMaterialsBeforeLIFOAdjustmentNetOfReserve
|
31495000 | USD |
CY2012Q4 | seb |
Lifo Inventory Before Lifo Adjustment Net Of Reserve
LIFOInventoryBeforeLIFOAdjustmentNetOfReserve
|
290133000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
90730000 | USD |
CY2012Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
199403000 | USD |
CY2012Q4 | seb |
Inventory Grains And Oilseeds Net Of Reserves
InventoryGrainsAndOilseedsNetOfReserves
|
317573000 | USD |
CY2012Q4 | seb |
Inventory Sugar Produced And In Process Net Of Reserves
InventorySugarProducedAndInProcessNetOfReserves
|
65986000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
73606000 | USD |
CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
457165000 | USD |
CY2012Q4 | us-gaap |
Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
|
100296000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
756864000 | USD |
CY2013 | seb |
Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
|
14.56 | |
CY2013 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-17381000 | USD |
CY2012 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
20098000 | USD |
CY2011 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
20556000 | USD |
CY2012 | seb |
Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
|
-16.70 | |
CY2011 | seb |
Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
|
-16.92 | |
CY2013Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
62236000 | USD |
CY2012Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
90730000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></p> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include those related to allowance for doubtful accounts, valuation of inventories, impairment of long-lived assets, goodwill and other intangible assets, income taxes and accrued pension liability. Actual results could differ from those estimates.</font></p> </div> | |
CY2013Q4 | seb |
Percentage Of Ownership Interest By Parent
PercentageOfOwnershipInterestByParent
|
0.752 | pure |
CY2012Q4 | seb |
Deferred Grants
DeferredGrants
|
5231000 | USD |
CY2013Q4 | seb |
Deferred Grants
DeferredGrants
|
4831000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1090000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1177000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
116000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
86000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14315000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
15578000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13109000 | USD |
CY2012 | seb |
Interest Paid Capitalized Related To Property Plant And Equipment
InterestPaidCapitalizedRelatedToPropertyPlantAndEquipment
|
1125000 | USD |
CY2011 | seb |
Interest Paid Capitalized Related To Property Plant And Equipment
InterestPaidCapitalizedRelatedToPropertyPlantAndEquipment
|
6723000 | USD |
CY2013 | seb |
Interest Paid Capitalized Related To Property Plant And Equipment
InterestPaidCapitalizedRelatedToPropertyPlantAndEquipment
|
221000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11674000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6786000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69760000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
126730000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11119000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59899000 | USD |
CY2013 | seb |
Number Of Non Controlled Non Consolidated Affiliates Using Local Currency As Functional Currency
NumberOfNonControlledNonConsolidatedAffiliatesUsingLocalCurrencyAsFunctionalCurrency
|
9 | item |
CY2012 | seb |
Paid In Kind Interest Income
PaidInKindInterestIncome
|
11936000 | USD |
CY2013 | seb |
Paid In Kind Interest Income
PaidInKindInterestIncome
|
13642000 | USD |
CY2012Q4 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Next Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForNextSucceedingYear
|
3.00 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
4605000 | USD |
CY2013Q4 | seb |
Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
|
37111000 | USD |
CY2013Q4 | seb |
Available For Sale Securities Debt Maturities After Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsFairValue
|
58768000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
100484000 | USD |
CY2012Q4 | seb |
Short Term Investments At Amortized Cost
ShortTermInvestmentsAtAmortizedCost
|
308064000 | USD |
CY2013Q4 | seb |
Short Term Investments At Amortized Cost
ShortTermInvestmentsAtAmortizedCost
|
290042000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
313379000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
290649000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6458000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1744356000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1777309000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
900477000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
913736000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
843879000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
863573000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3745000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
9045000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1748000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6798000 | USD |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
1441000 | USD |
CY2012Q4 | seb |
Other Finite Lived Intangible Assets Accumulated Amortization
OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
|
845000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1997000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2843000 | USD |
CY2013Q4 | seb |
Indefinite Lived Trade Names And Trademarks
IndefiniteLivedTradeNamesAndTrademarks
|
17000000 | USD |
CY2012Q4 | seb |
Indefinite Lived Trade Names And Trademarks
IndefiniteLivedTradeNamesAndTrademarks
|
17000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1095000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
250000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1181000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
250000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
250000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
250000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
250000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
250000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
18997000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
19843000 | USD |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
584000 | USD |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
545000 | USD |
CY2013 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
594000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
83190000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
128275000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
155714000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1808000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
33183000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3139000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
21095000 | USD |
CY2013 | seb |
Income Tax Reconciliation Change In Pension Deferred Tax
IncomeTaxReconciliationChangeInPensionDeferredTax
|
-397000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
1488000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
476000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
164285000 | USD |
CY2013 | seb |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
237686000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1529000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
239215000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-33679000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
28048000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3093000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
24698000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5575000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4715000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32450000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
10318000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
42768000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-36139000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-40733000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
62000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
116000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
658000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3849000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-754000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1693000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5153000 | USD |
CY2012 | seb |
Income Tax Reconciliation Change In Pension Deferred Tax
IncomeTaxReconciliationChangeInPensionDeferredTax
|
-1252000 | USD |
CY2011 | seb |
Income Tax Reconciliation Change In Pension Deferred Tax
IncomeTaxReconciliationChangeInPensionDeferredTax
|
-199000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
5643000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
8012000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
46000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5545000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
99051000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
178821000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
300992000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
187680000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
143906000 | USD |
CY2012 | seb |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
366501000 | USD |
CY2011 | seb |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
444898000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
277000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2290000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
366778000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
442608000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
68928000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
79069000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31149000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15318000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
73401000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6507000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6549000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-16818000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-935000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4641000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84190000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-9197000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
74993000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
86447000 | USD |
CY2013Q4 | seb |
Accounts Receivable Trade Due From Parties And Other Receivable Current
AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
|
664236000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
108000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-232000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1761000 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
60456000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
8046000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
2974000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
14381000 | USD |
CY2013Q4 | seb |
Deferred Tax Liabilities Cash Basis Farming Adjustment
DeferredTaxLiabilitiesCashBasisFarmingAdjustment
|
9983000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
114519000 | USD |
CY2013Q4 | seb |
Deferred Tax Liabilities Inventory Costs
DeferredTaxLiabilitiesInventoryCosts
|
17212000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3970000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
145684000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
53207000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
14933000 | USD |
CY2013Q4 | seb |
Deferred Tax Assets Deferred Income Foreign Earnings
DeferredTaxAssetsDeferredIncomeForeignEarnings
|
24266000 | USD |
CY2013Q4 | seb |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
17725000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3535000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
113666000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17869000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-49887000 | USD |
CY2012Q4 | seb |
Deferred Tax Liabilities Cash Basis Farming Adjustment
DeferredTaxLiabilitiesCashBasisFarmingAdjustment
|
10413000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
108083000 | USD |
CY2012Q4 | seb |
Deferred Tax Liabilities Inventory Costs
DeferredTaxLiabilitiesInventoryCosts
|
7012000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3770000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
129278000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
87836000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
12813000 | USD |
CY2012Q4 | seb |
Deferred Tax Assets Deferred Income Foreign Earnings
DeferredTaxAssetsDeferredIncomeForeignEarnings
|
17851000 | USD |
CY2012Q4 | seb |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
11756000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1442000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
131698000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11758000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-9338000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
926000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5053000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7301000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2120000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7301000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7898000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5053000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
929000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2300000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
238000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2715000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
422000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1165000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
236000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2224000 | USD |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
1019122000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
2063000 | USD |
CY2011 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
16275000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
1.71 | |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
13.40 | |
CY2013Q1 | seb |
Income Taxes Federal Blenders One Time Tax Credit Recognized As Revenue
IncomeTaxesFederalBlendersOneTimeTaxCreditRecognizedAsRevenue
|
11260000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
106344000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
11697000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
|
11400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
|
11400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
|
11400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
|
11400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
34880000 | USD |
CY2013 | seb |
Debt Instrument Covenant Sum Of Subsidiary Indebtedness And Priority Indebtedness As Percentage Of Net Worth Maximum
DebtInstrumentCovenantSumOfSubsidiaryIndebtednessAndPriorityIndebtednessAsPercentageOfNetWorthMaximum
|
0.20 | pure |
CY2013 | seb |
Debt Instrument Covenant Dividend Restriction Maximum Amount
DebtInstrumentCovenantDividendRestrictionMaximumAmount
|
25000000 | USD |
CY2013Q4 | seb |
Debt Instrument Covenant Percentage Of Consolidated Net Income Added To Minimum Net Worth Requirement
DebtInstrumentCovenantPercentageOfConsolidatedNetIncomeAddedToMinimumNetWorthRequirement
|
0.25 | pure |
CY2013Q4 | seb |
Debt Instrument Covenant Minimum Net Worth Requirement Base Amount
DebtInstrumentCovenantMinimumNetWorthRequirementBaseAmount
|
1870445000 | USD |
CY2013 | seb |
Debt Instrument Covenant Adjusted Leverage Ratio Maximum
DebtInstrumentCovenantAdjustedLeverageRatioMaximum
|
3.5 | pure |
CY2012Q4 | seb |
Long Term Debt And Other
LongTermDebtAndOther
|
145963000 | USD |
CY2013Q4 | seb |
Long Term Debt And Other
LongTermDebtAndOther
|
92177000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
25138000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
120825000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
11697000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
80480000 | USD |
CY2013 | seb |
Fair Value Measurement Transfers Into Or Out Of Level1
FairValueMeasurementTransfersIntoOrOutOfLevel1
|
0 | USD |
CY2013 | seb |
Fair Value Measurement Transfers Into Or Out Of Level2
FairValueMeasurementTransfersIntoOrOutOfLevel2
|
0 | USD |
CY2013 | seb |
Fair Value Measurement Transfers Into Or Out Of Level3
FairValueMeasurementTransfersIntoOrOutOfLevel3
|
0 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
226725000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
204540000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
203263000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-25749000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
30968000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
5872000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
|
6136000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
-3785000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
97586000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
91512000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
119555000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
9426000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
15494000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8052000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
13391000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
|
5532000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-129139000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-83708000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
9800000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
8101000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
10214000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
11650000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
13776000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
82275000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
8843000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
7550000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
9427000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
8918000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
8997000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6431000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6598000 | USD |
CY2012 | seb |
Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
|
6748000 | USD |
CY2011 | seb |
Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
|
4027000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
5532000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
-1134000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
21008000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
13976000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
8199000 | USD |
CY2013 | seb |
Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
|
6303000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
14267000 | USD |
CY2013 | seb |
Defined Benefit Plan Recognized Gain Loss Due To Termination Before Tax
DefinedBenefitPlanRecognizedGainLossDueToTerminationBeforeTax
|
3204000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-91611000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
72000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
91683000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-38475000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
96000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
38571000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
1900000 | USD |
CY2011 | seb |
Multiemployer Plan Percentage Of Contributions Maximum
MultiemployerPlanPercentageOfContributionsMaximum
|
0.05 | pure |
CY2013 | seb |
Multiemployer Plan Percentage Of Contributions Maximum
MultiemployerPlanPercentageOfContributionsMaximum
|
0.05 | pure |
CY2012Q4 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Second Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForSecondSucceedingYear
|
3.00 | |
CY2013Q4 | seb |
Deferred Compensation Arrangement Reduction In Employees Compensation In Exchange For Values In Investments Number
DeferredCompensationArrangementReductionInEmployeesCompensationInExchangeForValuesInInvestmentsNumber
|
4 | item |
CY2013Q4 | seb |
Deferred Compensation Arrangement Investment Option Plan Number Of Investments Referred To Measure Interest
DeferredCompensationArrangementInvestmentOptionPlanNumberOfInvestmentsReferredToMeasureInterest
|
3 | item |
CY2012 | seb |
Multiemployer Plan Percentage Of Contributions Maximum
MultiemployerPlanPercentageOfContributionsMaximum
|
0.05 | pure |
CY2013 | seb |
Deferred Compensation Arrangement Employer Contribution As Percentage Of Employees Reduced Compensation
DeferredCompensationArrangementEmployerContributionAsPercentageOfEmployeesReducedCompensation
|
0.03 | pure |
CY2013Q4 | seb |
Number Of Deferred Compensation Plans
NumberOfDeferredCompensationPlans
|
2 | item |
CY2012 | seb |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
|
4148000 | USD |
CY2011 | seb |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
|
-1505000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
32774000 | USD |
CY2013 | seb |
Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
|
5863000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
36988000 | USD |
CY2012 | seb |
Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
|
4076000 | USD |
CY2013 | seb |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
|
5942000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
41144000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
45350000 | USD |
CY2012Q3 | seb |
Number Of Search Warrants Executed Authorizing Seizure Of Certain Records
NumberOfSearchWarrantsExecutedAuthorizingSeizureOfCertainRecords
|
3 | item |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
143820000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
210338000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
122059000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
53786000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
297618000 | USD |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
1058170000 | USD |
CY2012Q4 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Third Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForThirdSucceedingYear
|
3.00 | |
CY2012Q4 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Fourth Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForFourthSucceedingYear
|
3.00 | |
CY2010 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Next Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForNextSucceedingYear
|
3.00 | |
CY2013Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | USD |
CY2013 | seb |
Stock Repurchase Program Remaining From Original Authorized Repurchase Amount
StockRepurchaseProgramRemainingFromOriginalAuthorizedRepurchaseAmount
|
84627000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
12937 | shares |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
5282 | shares |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
8705 | shares |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
23578000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
26830000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
9971000 | USD |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
12.00 | |
CY2012 | seb |
Common Stock Dividends Historical Amount On Quarterly Basis
CommonStockDividendsHistoricalAmountOnQuarterlyBasis
|
0.75 | |
CY2012 | seb |
Common Stock Dividends Historical Amount On Annual Basis
CommonStockDividendsHistoricalAmountOnAnnualBasis
|
3.00 | |
CY2010 | seb |
Common Stock Dividend Portion Serving As Prepayment Of Dividend For Second Succeeding Year
CommonStockDividendPortionServingAsPrepaymentOfDividendForSecondSucceedingYear
|
3.00 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-156065000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-171544000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-181797000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-14142000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3889000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-10253000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-1796000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
-2930000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1310000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.39 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.39 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.39 | pure |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
|
8663000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
|
21129000 | USD |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | segment |
CY2013 | us-gaap |
Revenues
Revenues
|
6670414000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
6189133000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
5746902000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
204864000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
309661000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
407204000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-10292000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30707000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26621000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
93077000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
90216000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81223000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
3418048000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3347781000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
406900000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
410542000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
149652000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
158755000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
183748000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6670414000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6189133000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5746902000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
869800000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
845227000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SEABOARD CORP /DE/ | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000088121 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
784946296 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1187905 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6201565000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
468849000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
34351000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
206765000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205236000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
194951000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
4916322000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
4196360000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1015481000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
879199000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
257330000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
52923000 | USD |
CY2011 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
96383000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
4536582000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
6868000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
896062000 | USD |
CY2011 | seb |
Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
|
10004000 | USD |
CY2011 | seb |
Interest Income From Affiliates
InterestIncomeFromAffiliates
|
17826000 | USD |
CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
195431000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5628075000 | USD |
CY2011 | seb |
Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
|
249000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
561058000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
651000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
251397000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13079000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
35404000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
11049000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-12389000 | USD |
CY2012 | seb |
Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
|
11050000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-756000 | USD |
CY2012 | seb |
Interest Income From Affiliates
InterestIncomeFromAffiliates
|
20570000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
19013000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-32158000 | USD |
CY2012 | seb |
Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
|
8461000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
311399000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
352000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2351000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2974000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
313750000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
57117000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1214934 | shares |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
808834000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-12604000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
282588000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
343557000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
282311000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
345847000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71510000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-15788000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2543000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1566000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-113000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
2121000 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
5600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-15479000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1558000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
267109000 | USD |
CY2011 | seb |
Paid In Kind Interest Income
PaidInKindInterestIncome
|
10584000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
279000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1813000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
266830000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1203698 | shares |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
336000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
234.54 | |
CY2011 | seb |
Other Noncash Income Expense And Other Items
OtherNoncashIncomeExpenseAndOtherItems
|
-829000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
744965000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
747064000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
88434000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
118731000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
651404000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1853949000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
615327000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
322751000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2475249000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2479970000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3418048000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47651000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
367321000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
124006000 | USD |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
42696000 | USD |
CY2012Q4 | seb |
Accounts Receivable Trade Due From Parties And Other Receivable Current
AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
|
534023000 | USD |
CY2012Q4 | seb |
Allowance For Doubtful Accounts Trade Due From Parties And Other Receivable Current
AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
|
12131000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
521892000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
24586000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
118391000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1782763000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
|
202931000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
43218000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44605000 | USD |
CY2012Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
28786000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
205122000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
127141000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
53811000 | USD |
CY2012Q4 | seb |
Deferred Revenue From Affiliates Current
DeferredRevenueFromAffiliatesCurrent
|
24131000 | USD |
CY2012Q4 | seb |
Accrued Voyage Costs Current
AccruedVoyageCostsCurrent
|
47674000 | USD |
CY2012Q4 | seb |
Accrued Liability For Commodity Inventory Current
AccruedLiabilityForCommodityInventoryCurrent
|
46509000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
676575000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
33929000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
127837000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
80426000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
363017000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1198000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2474896000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2304550000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3639000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2308189000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3347781000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1250000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1250000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1197660 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1197660 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1188955 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1188955 | shares |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-85856000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
8710000 | USD |
CY2011 | seb |
Increase Decrease In Current Liabilities Exclusive Of Debt Current
IncreaseDecreaseInCurrentLiabilitiesExclusiveOfDebtCurrent
|
-36875000 | USD |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
38995000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-24560000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
219996000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
233431000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
785000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
220823000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
244000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
19255000 | USD |
CY2012 | seb |
Other Noncash Income Expense And Other Items
OtherNoncashIncomeExpenseAndOtherItems
|
-3614000 | USD |
CY2011 | seb |
Payments For Proceeds From Issuance Of Short Term Note Receivable To Affiliate
PaymentsForProceedsFromIssuanceOfShortTermNoteReceivableToAffiliate
|
30096000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
66583000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1394000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
64943000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-183250000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
18167000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-62510000 | USD |
CY2012 | seb |
Increase Decrease In Current Liabilities Exclusive Of Debt Current
IncreaseDecreaseInCurrentLiabilitiesExclusiveOfDebtCurrent
|
93246000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
64967000 | USD |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
25565000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1476000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
261703000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9971000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
773111000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
148000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
755141000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
452000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
36693000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-8686000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
2326000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
30386000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
15906000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
24927000 | USD |
CY2012 | seb |
Payments For Issuance Of Long Term Note Receivable To Affiliate
PaymentsForIssuanceOfLongTermNoteReceivableToAffiliate
|
81231000 | USD |
CY2012 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
1139000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
9789000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3186000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-849000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-241271000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
12592000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
32682000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
43947000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
26830000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14376000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3045000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
36000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
492000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-42468000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1823000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-23859000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
124998000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-78013000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-37658000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
7404000 | USD |
CY2013 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
18079000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41124000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55055000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32219000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15477000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10221000 | USD |
CY2012 | seb |
Noncontrolling Interest Increase From Business Combination Decrease From Deconsolidation
NoncontrollingInterestIncreaseFromBusinessCombinationDecreaseFromDeconsolidation
|
2853000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4882000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
149000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
14376000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2079467000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1778249000 | USD |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
4666172000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
969339000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
111391000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5119019000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
627883000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
220679000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
284.66 | |
CY2011 | seb |
Proceeds From Sale Of Power Generating Facilities
ProceedsFromSaleOfPowerGeneratingFacilities
|
59603000 | USD |
CY2011 | seb |
Payment Of Advances On Capital Lease
PaymentOfAdvancesOnCapitalLease
|
8493000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
18533000 | USD |
CY2011 | seb |
Payments For Issuance Of Long Term Note Receivable To Affiliate
PaymentsForIssuanceOfLongTermNoteReceivableToAffiliate
|
13037000 | USD |
CY2011 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
2827000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
4696000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196512000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
225000 | USD |
CY2011 | seb |
Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
|
-1584000 | USD |
CY2013 | seb |
Number Of Consolidated Subsidiaries Using Local Currency As Functional Currency
NumberOfConsolidatedSubsidiariesUsingLocalCurrencyAsFunctionalCurrency
|
2 | item |
CY2013Q1 | seb |
Income Taxes One Time Tax Benefit On Enactment Of Law
IncomeTaxesOneTimeTaxBenefitOnEnactmentOfLaw
|
7945000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
19726000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
21277000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20825000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
22194000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
22615000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
232419000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33995000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
29224000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
25916000 | USD |
CY2013 | seb |
Defined Benefit Plan Recognized Gain Loss Due To Termination After Tax
DefinedBenefitPlanRecognizedGainLossDueToTerminationAfterTax
|
1954000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
2148000 | USD |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2013 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
0 | item |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
6916000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
5431402000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
952596000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
286416000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5089959000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
877848000 | USD |
CY2013 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
233758000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
263985000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11422000 | USD |
CY2013 | seb |
Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
|
17580000 | USD |
CY2013 | seb |
Interest Income From Affiliates
InterestIncomeFromAffiliates
|
24695000 | USD |
CY2013 | seb |
Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
|
7846000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
77000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5867000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
171.92 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-45956000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1751000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-37454000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1561000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1193801 | shares |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
419598000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
145041000 | USD |
CY2013Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
99597000 | USD |
CY2013Q4 | seb |
Allowance For Doubtful Accounts Trade Due From Parties And Other Receivable Current
AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
|
12832000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
23449000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
134394000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
|
180386000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
43218000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
51025000 | USD |
CY2013Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
67699000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
175916000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
127212000 | USD |
CY2013Q4 | seb |
Accrued Voyage Costs Current
AccruedVoyageCostsCurrent
|
49621000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
43953000 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
24326000 | USD |
CY2013Q4 | seb |
Deferred Revenue From Affiliates Current
DeferredRevenueFromAffiliatesCurrent
|
2239000 | USD |
CY2013Q4 | seb |
Accrued Liability For Commodity Inventory Current
AccruedLiabilityForCommodityInventoryCurrent
|
29248000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
83416000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
80918000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
73336000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
88017000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1189000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
4721000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2655857000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4433000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30233000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11340000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
222000 | USD |
CY2013 | seb |
Other Noncash Income Expense And Other Items
OtherNoncashIncomeExpenseAndOtherItems
|
-1585000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
154036000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-35600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
12642000 | USD |
CY2013 | seb |
Increase Decrease In Current Liabilities Exclusive Of Debt Current
IncreaseDecreaseInCurrentLiabilitiesExclusiveOfDebtCurrent
|
-73210000 | USD |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2137000 | USD |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
611737000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
625414000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
5612000 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
39485000 | USD |
CY2013 | seb |
Payments For Issuance Of Long Term Note Receivable To Affiliate
PaymentsForIssuanceOfLongTermNoteReceivableToAffiliate
|
17531000 | USD |
CY2013 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
81397000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
4357000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
291000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
41092000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
53756000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
23578000 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
515000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
225000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-676000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1923000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14538000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
11919000 | USD |
CY2013 | seb |
Period Of Low Income Housing Tax Credits On Investments In Limited Partnerships
PeriodOfLowIncomeHousingTaxCreditsOnInvestmentsInLimitedPartnerships
|
P10Y | |
CY2013Q4 | seb |
Proportional Amortization Method Investment
ProportionalAmortizationMethodInvestment
|
13189000 | USD |
CY2012Q4 | seb |
Proportional Amortization Method Investment
ProportionalAmortizationMethodInvestment
|
11426000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
|
3204000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
41380000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
3412000 | USD |
CY2013Q4 | seb |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
75000000 | USD |
CY2013 | seb |
Noncontrolling Interest Increase From Business Combination Decrease From Deconsolidation
NoncontrollingInterestIncreaseFromBusinessCombinationDecreaseFromDeconsolidation
|
-960000 | USD |
CY2013 | seb |
Income Tax Examination Refund Claim
IncomeTaxExaminationRefundClaim
|
16523000 | USD |